Flipkar Intercompany Transactions Flow for Client Demo

8/17/2019 Flipkar Intercompany Transactions Flow for Client Demo

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Accelerated

Chain-Sys


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CHAI

Feb 23, 2016

Flipkart

Intercompany transaction using AGIS

Transaction Flow


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Features

Ability to create invoices (AR and AP)

Proration of transaction distribution amounts

Upload Transaction Batches created in Excel

Multiple recipients upport

!ocument attachment

Transaction security " Restrict the or#ani$ation for users !etailed Reports are available to reconcile the transactions bet

le#al entities&


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Agenda

'nter ompany transactions from instaart to *lipart 'ndia pri

limited and *lipart internet private limited& ++ Multiple recipien

'ntercompany transactions from ,ipart internet private limited

,ipart india private limited

'ntercompany transactions from *lipart 'ndia private limited to

internet private limited


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Outbound User for InstaKart Services Pvt Lt(Assig

user)


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Outbound user for flipkart india private limited


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Outbound user for te Flipkart Internet Private Lim


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!"#o to outbound


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$"%lick create


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&" %reation of batc to multiple recipient

from InstaKart Services Pvt Lt


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'" %lick %ontinue


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" Add Line for flipkart India from initiator side


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"Add Lines for Flipkart Internet from initiator side


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*" %lick submit" +atc ,o" Is created


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-" .uer/ batc" It is in submitted status"


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0" Inbound for Flipkart India" Same log in is used f

Flipkart India and instakart" .uer/ te batc in inb


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!1" %lick update transaction


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!!" Add Line from recipient Side


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!$"%lick appl/ and re2uer/ te batc" Status is ap!


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!&"Status for inbound is complete


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!'" Status for outbound is submitted onl/3 not com


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!"Log in as support4user to enter transaction for

Internet


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!" .uer/ te batc in inbound"


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-/& lic Update Transaction


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!-" Add a line from recipient side


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$" %lick appl/ and re2uer/ te batc"

Status is approved"


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.0& 'nbound tatus is complete


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.1& 2utbound tatus is complete&


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Run the 3ournal import for instaart


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5ournal 6ntr/


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7un 8ournal Import for Flipkart India and Flipkart Internet


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5ournal 6ntr/ for Flipkart India


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5ournal 6ntr/ for Flipkart Internet


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Intercompany transactions rom lipkart internet pri!ate limite" to lip

pri!ate limte"


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Flipkart Internet Private Limited to Flipkart India P

Limited9 Outbound User


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Inbound User9

! G b "


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!" Go to outboun"#

$ %li k % t


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$" %lick %reate

& $ t % tb "


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&" $reate %utboun"#

' %li k % ti t d t I iti t A ti


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'" %lick %ontinue to update Initiator Accounting9

U d t t I iti t : A t f li


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" Update te Initiator:s Account for line9

%lick submit and 2uer/ te +atc ,umber9


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" %lick submit and 2uer/ te +atc ,umber9

* Log In to Inbound User9


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*" Log In to Inbound User9

- ;e transaction as been received in 7eceipten


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-";e transaction as been received in 7eceipten

Inbound9

0 %lick Update ;ransaction9


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0" %lick Update ;ransaction9

!1 Update te Line9


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!1"Update te Line9

!! Appl/ it and 7e2uer/ and Status is approved


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!!" Appl/ it and 7e2uer/ and Status is approved

!$ ;ransferred to #eneral Ledger9 Status is com


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!$" ;ransferred to #eneral Ledger9 Status is com

!& 7un te 8ournal import for global intercompan/


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!&" 7un te 8ournal import for global intercompan/

and see te entr/

!' 6ntr/ from initiator side


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!'" 6ntr/ from initiator side


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Intercompany transactions rom lipkart in"ia pri!ate limte" to lipka

pri!ate limite"

Inbound User9


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Inbound User9

Outbound User9


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Outbound User9

!" %reate Outbound


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$" %lick %ontinue


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&"Add Line for te transaction9


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'" %lick submit and 2uer/ te batc9 a confirmatio


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2 /

come


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g pp

"Inbound


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*" .uer/ te batc no"


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-" %lick update transaction9 Add te line from rece


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0" %lick appl/ and revie< te status9 Approved b/


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user

!1" Satus is complete9


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!!"7eceiptant:s 5ournal entr/9


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!$" Initiator:s 5ournal entr/9


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Flipkar Intercompany Transactions Flow for Client Demo

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